| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144493 | 2023-03-31 | 46674.28 RON | 0.00 RON | 0.00 RON |
| 143396 | 2023-02-28 | 56029.36 RON | 0.00 RON | 0.00 RON |
| 142303 | 2023-01-31 | 51463.06 RON | 0.00 RON | 0.00 RON |
| 141210 | 2022-12-31 | 12075.64 RON | 0.00 RON | 0.00 RON |
| 140149 | 2022-12-22 | 26548.20 RON | 0.00 RON | 0.00 RON |
| 140095 | 2022-11-30 | 27053.89 RON | 0.00 RON | 0.00 RON |
| 139005 | 2022-10-31 | 12889.51 RON | 0.00 RON | 0.00 RON |
| 137930 | 2022-09-30 | 5992.83 RON | 0.00 RON | 0.00 RON |
| 136938 | 2022-08-31 | 1506.44 RON | 0.00 RON | 0.00 RON |
| 135952 | 2022-07-31 | 282.46 RON | 0.00 RON | 0.00 RON |
| 134953 | 2022-06-30 | 1412.30 RON | 0.00 RON | 0.00 RON |
| 133923 | 2022-05-31 | 5945.74 RON | 0.00 RON | 0.00 RON |
| 132849 | 2022-04-30 | 23670.02 RON | 0.00 RON | 0.00 RON |
| 131732 | 2022-03-31 | 44844.43 RON | 0.00 RON | 0.00 RON |
| 130608 | 2022-02-28 | 42044.76 RON | 0.00 RON | 0.00 RON |
| 129482 | 2022-01-31 | 48533.01 RON | 0.00 RON | 0.00 RON |
| 128287 | 2021-12-31 | 2523.29 RON | 0.00 RON | 0.00 RON |
| 127200 | 2021-12-23 | 53667.10 RON | 0.00 RON | 0.00 RON |
| 127149 | 2021-11-30 | 29013.38 RON | 0.00 RON | 0.00 RON |
| 126023 | 2021-10-31 | 11055.79 RON | 0.00 RON | 0.00 RON |
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